Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-053-17-50  11-275504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%          100%

Location:                                   Federal Project:
11-SD-67-R0.0/R5.9                          STPN-P067-7(71)

Progress payment No. 023               Payment period ending: 02-20-17
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,401,415.63       -1,239.00
 2. a. Extra Work                           707,933.44       43,690.65
    b. Adustment Comp.                     -547,970.34       24,263.19
 3. Materials on Hand
 4. Earned Subject to Retention           9,561,378.73       66,714.84
 5. Mobilization                          1,000,000.00            0.00
 6. Total Work Completed     10,561,378.73
 7. Deductions                              -14,356.04        7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,547,022.69       73,714.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  73,714.84